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NUECES VARIOUS (0916-35-264)

Items: 27

County: NUECES
Length: 0.0000 MILES
Highway: VARIOUS
District: CORPUS CHRISTI
Control Number: 0916-35-264
DBE Goal: 0.0%
Project: STP 2026(541)FRS
Guaranty: $11,000.00
Time: 194 WORKING DAYS
Engineer's Estimate: $412,873.49
Date: 04/07/2026 (2 months ago) Changed
Contract Number: 4263229
Type: HIGHWAY/RAILROAD IMPROVEMENT
Project ID: A00209957
Contract Type: Federal
Project Description: REMOVE AND INSTALL RAILROAD SIGNS AND STRIPING IN VARIOUS LOCATIONS IN THE CORPUS CHRISTI DISTRICT.
Mail/Deliver Bids To:
TEXAS DEPARTMENT OF TRANSPORTATION
ATTN: CONSTRUCTION DIVISION - RM M1C3.02
6230 E STASSNEY LN, AUSTIN, TX 78744
Email All
ERIC MARTINEZ
[email protected]
RICARDO BRAVO
[email protected]
Actions:
Notice Questions HCS Excel Tabs Print Print Notice
Documents:
Plans Proposal
Bidders (3)
E
Engineer's Estimate
$412,873.49
1
CENTERLINE TECHNOLOGIES, LLC
Awarded
$399,441.80
Over/Under Est: -3.25% -$13,431.69
2
TRP INFRASTRUCTURE SERVICES, LLC
$474,602.50
Over/Under Est: 14.95% $61,729.01
Amt Left: 18.82% $75,160.70
3
BLACKSMITH VENTURES LLC
$551,657.00
Over/Under Est: 33.61% $138,783.51
Amt Left: 38.11% $152,215.20
Delta: -16.24% -$77,054.50

Bid Items & Bid Tabulations

27 Total 0 of 27
NUECES  |  VARIOUS  |  CORPUS CHRISTI  |  0916-35-264  |  04/07/2026  |  $412,873.49  |  STP 2026(541)FRS  |  HWY/RAILROAD IMPRV  |  194 WORKING DAYS
Item Code
Description
Unit
Quantity
Engineer's Estimate
CENTERLINE TECHNOLOGIES, LLC
TRP INFRASTRUCTURE SERVICES, LLC
BLACKSMITH VENTURES LLC
MOBILIZATION
LS 1.000 $48,908.340 $1.000 $25,000.000 $40,000.000
BARRICADES, SIGNS AND TRAFFIC HANDLING
MO 12.000 $3,500.000 $2,000.000 $3,000.000 $4,500.000
PORTABLE CHANGEABLE MESSAGE SIGN
DAY 240.000 $90.000 $125.000 $25.000 $40.000
TMA (MOBILE OPERATION)
DAY 144.000 $225.000 $50.000 $25.000 $100.000
ALUMINUM SIGNS (TY A)
SF 10.000 $31.000 $175.000 $125.000 $200.000
REPLACE EXISTING ALUMINUM SIGNS(TY A)
SF 11.000 $33.500 $200.000 $125.000 $60.000
IN SM RD SN SUP&AM TYS80(1)SA(P)
EA 24.000 $975.000 $825.000 $850.000 $1,100.000
IN SM RD SN SUP&AM TYS80(1)SA(T)
EA 24.000 $1,000.000 $1,095.000 $950.000 $1,500.000
IN SM RD SN SUP&AM TYS80(1)SA(U)
EA 48.000 $1,100.000 $1,325.000 $1,200.000 $1,800.000
IN SM RD SN SUP&AM TYS80(1)SB(P)
EA 11.000 $1,200.000 $825.000 $1,500.000 $1,100.000
IN SM RD SN SUP&AM TYS80(1)SB(T)
EA 10.000 $1,400.000 $1,095.000 $1,500.000 $1,800.000
IN SM RD SN SUP&AM TYS80(1)SB(U)
EA 5.000 $1,600.000 $1,325.000 $2,150.000 $2,100.000
RELOCATE SM RD SN SUP&AM TY S80
EA 46.000 $1,080.000 $825.000 $1,250.000 $1,200.000
REMOVE SM RD SN SUP&AM
EA 36.000 $195.000 $100.000 $500.000 $300.000
REMOVE SM RD SN SUP&AM (SIGN ONLY)
EA 2.000 $110.000 $100.000 $1,000.000 $200.000
REFL PAV MRK TY I (W)8"(SLD)(100MIL)
LF 4,149.000 $2.000 $3.000 $1.500 $3.000
REFL PAV MRK TY I (W)24"(SLD)(100MIL)
LF 2,134.000 $3.350 $7.000 $18.000 $15.000
REFL PAV MRK TY I (W)(RR XING)(100MIL)
EA 46.000 $400.000 $600.000 $875.000 $800.000
TY I HIGH PERF PM (W)6"(SLD)(100MIL)
LF 11,296.000 $0.500 $2.400 $2.000 $2.000
TY I HIGH PERF PM (Y)6"(SLD)(100MIL)
LF 16,496.000 $0.500 $2.400 $2.000 $2.000
REFL PAV MRK TY I (W)6"(BRK)(100MIL)
LF 120.000 $2.000 $2.400 $3.000 $10.000
REFL PAV MRK TY I (Y)6"(BRK)(100MIL)
LF 880.000 $2.000 $2.400 $3.000 $5.000
ELIM EXT PM & MRKS (6")
LF 673.000 $0.750 $5.000 $1.000 $4.000
ELIM EXT PM & MRKS (8")
LF 215.000 $1.000 $7.000 $2.000 $4.000
ELIM EXT PM & MRKS (24")
LF 851.000 $5.000 $5.000 $5.000 $4.000
ELIM EXT PM & MRKS (RR XING)
EA 32.000 $200.000 $250.000 $250.000 $400.000
RELOCATE RDSD FLASH BEACON ASSEMBLY
EA 2.000 $6,924.500 $7,500.000 $12,000.000 $6,500.000
Totals: $412,873.490 $399,441.800 $474,602.500 $551,657.000
INCLUDES FORCE ACCOUNT WORK AMOUNTS AS FOLLOWS:
Description Amount
EROSION CONTROL MAINTENANCE: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
SAFETY CONTINGENCY: CONTRACTOR FORCE ACCOUNT WORK (PART) $5,000.00
Total: $10,000.00